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Xtant Medical Holdings Inc

For the period ended Dec 31, 2023. Filed Apr 1, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Apr 1, 2024

XTNT$0.28-3.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

XTANT MEDICAL HOLDINGS, INC.
April 1, 2024By:/s/ Sean E. Browne
Name:Sean E. Browne
Title:President and Chief Executive Officer (principal executive officer)
By:/s/ Scott C. Neils
Name:Scott C. Neils
Title:Chief Financial Officer (principal financial and accounting officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on April 1, 2024.

SignatureTitle
/s/ Sean E. BrownePresident and Chief Executive Officer
Sean E. Browne(principal executive officer)
/s/ Scott C. NeilsChief Financial Officer
Scott C. Neils(principal financial and accounting officer)
/s/ John K. BakewellDirector
John K. Bakewell
/s/ Jonn R. BeesonDirector
Jonn R. Beeson
/s/ Robert E. McNamaraDirector
Robert E. McNamara
/s/ Lori D. Mitchell-KellerDirector
Lori D. Mitchell-Keller
/s/ Stavros G. VizirgianakisDirector
Stavros G. Vizirgianakis
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.